[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-06-01 | 78 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-07-02 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 29441 | 130.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
Generated 2025-11-01 02:30:28.185 UTC